"Celebrating 15 successful years in Recruitment"

Application Form

An opportunity has arisen to join a well established business as a Purchase Ledger Clerk based in Rochester.

Reporting to the Accounts Manager you will be responsible for the following duties:

- Matching, batching and coding of all Purchase Ledger invoices

- Verifying staff expense reports and processing payments

- Reconcile entries and produce balance reports

- Prepare payment journals

- Reconcile transactions with monthly statements

- Assist in certain AP analysis for month end reporting

- Assist in the preparation of VAT and intrastat reports with paid invoice calculations

- Ad-hoc duties as and when required

Suitable candidates will have excellent Purchase Ledger experience and knowledge of double entry accounting.

You will also be a competent user of Excel knowing your way around VLOOKUP's, Pivot tables and formulas.

In return the company are offering a competitive salary and benefits package including 4 weeks holiday, pension scheme, life insurance and parking on site.

Please note due to the expected high volume of applicants only suitable candidates will be contacted.

Please enter a valid email address as this will be used to contact you.

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